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Add 'Before' and 'After' date filter to Process Changes Not Yet Viewed report

Only having the option to select 'Older than (weeks)' means it is not possible to run a report for only recent changes. It would be very useful to be able to exclude older changes
Guest over 1 year ago in Navigation, Search & Filtering / Reporting 0 Open for voting

Lean Tagging - Data Table Export Functionality

It would be useful to have an option to be able to export the Lean Tags table (in our case Requirements tags) for the ability to gather data on processes missing tags . Can see there is a report called Requirements Mapping but it only provides det...
Guest over 1 year ago in Reporting 0 Open for voting

Report to visualize the RACI matrix for each role

Make it possible to extract a report for each role where its RACI is evidenced.This report would allow us to see for which processes a certain role is responsible, is consulted, is a stakeholder, etc.
Guest over 3 years ago in Reporting 1 Open for voting

Create a report of suggested processes history, including processes created from suggested processes

Have traceability of how many processes were created from a suggested process, who suggested processes once it has been created, and so on.
Guest almost 2 years ago in Reporting 0 Open for voting

Report on 'non-assed' risks

Risks yet not assessed are not included in any of the available risk reports, which means these risks remain under the radar, and could potentially not be escalated and brought the attention of appropriate decision makers. I would like to be able...
Guest over 5 years ago in Reporting 1 Open for voting

Ability to report on wait time for processes.

Currently there is no simple way to produce effective reporting on processing time, wait time and volumes.We are wanting to report on the differences between 2 processes (i.e past process compared with current process). We are wanting to see the d...
Guest about 2 years ago in Reporting 0 Open for voting

System Map to have tick box to Include unpublished processes; and to display process variation suffix.

Just like the Control/Lean Map reports.
Guest about 2 years ago in Reporting 0 Open for voting

Reformat Generating Chane Log

Update this report so you can select data range before default report starts to generated. This report takes the longest to generate and sometimes you have to wait for it to finish generating for previous day (default) and then change date range t...
Guest about 2 years ago in Reporting 0 Open for voting

Correlate the Out of Date Processes 'donut' number with the linked report

The report generated by clicking 'View Report' on the Total Processes donut (on either the Governance Dashboard or at the bottom of the Promapp homepage) does not reconcile with the number shown on the donut. Promapp have confirmed this is because...
Guest over 4 years ago in Reporting 1 Open for voting

Report on When Processes were Published, Approved, Declined

From program and user standpoint, it would be excellent to inform or show volume of processes published, approved or declined in a timeframe and to add, by Process Group. I have Process Owners starting to ask what their teams accomplished at my mo...
Guest over 4 years ago in Reporting 1 Open for voting